Civic Intelligence

Conway County Care Center

990EZ • Fiscal year 2013 • EIN 58-1888242

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 11, 2014

Organization ProfileN/A
PO Box 49472110

(501) 354-2418

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

2.7%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$98,780

Up $9,405 (+11%) from 2012

Net Assets

$98,246

No earlier filing loaded for comparison.

Liabilities

Up

$534

Up $28 (+5.5%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin59th percentile

Revenue

Up

$135,278

Up $3,589 (+2.7%) from 2012

Expenses

Up

$125,901

Up $1,411 (+1.1%) from 2012

Net Income

Up

$9,377

Up $2,178 (+30%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $82,298Liabilities 2011: $6282011Assets 2012: $89,375Liabilities 2012: $5062012Assets 2013: $98,780Liabilities 2013: $534Net Assets 2013: $98,2462013Assets 2014: $72,027Liabilities 2014: $5352014Assets 2015: $80,863Liabilities 2015: $5622015Assets 2016: $120,705Liabilities 2016: $5732016Assets 2017: $129,334Liabilities 2017: $574Net Assets 2017: $128,7602017Assets 2018: $135,609Liabilities 2018: $1,166Net Assets 2018: $134,4432018Assets 2019: $134,112Liabilities 2019: $617Net Assets 2019: $133,4952019Assets 2020: $169,678Liabilities 2020: $342Net Assets 2020: $169,3362020Assets 2021: $207,065Liabilities 2021: $647Net Assets 2021: $206,4182021Assets 2022: $277,316Liabilities 2022: $562Net Assets 2022: $276,7542022Assets 2023: $313,254Liabilities 2023: $754Net Assets 2023: $312,5002023Assets 2024: $367,295Liabilities 2024: $1,009Net Assets 2024: $366,2862024Assets 2025: $424,323Liabilities 2025: $3,850Net Assets 2025: $420,4732025

Highlighted filing

2013

Assets$98,780
Liabilities$534
Net Assets$98,246
Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $137,803Expenses 2011: $135,879Net Income 2011: $1,9242011Revenue 2012: $131,689Expenses 2012: $124,490Net Income 2012: $7,1992012Revenue 2013: $135,278Expenses 2013: $125,901Net Income 2013: $9,3772013Revenue 2014: $148,172Expenses 2014: $174,926Net Income 2014: -$26,7542014Revenue 2015: $128,841Expenses 2015: $120,032Net Income 2015: $8,8092015Revenue 2016: $125,690Expenses 2016: $85,859Net Income 2016: $39,8312016Revenue 2017: $121,267Expenses 2017: $112,639Net Income 2017: $8,6282017Revenue 2018: $128,374Expenses 2018: $122,691Net Income 2018: $5,6832018Revenue 2019: $129,100Expenses 2019: $129,685Net Income 2019: -$5852019Revenue 2020: $150,693Expenses 2020: $114,852Net Income 2020: $35,8412020Revenue 2021: $168,754Expenses 2021: $117,572Net Income 2021: $51,1822021Revenue 2022: $211,806Expenses 2022: $141,721Net Income 2022: $70,0852022Revenue 2023: $186,435Expenses 2023: $150,689Net Income 2023: $35,7462023Revenue 2024: $238,325Expenses 2024: $184,539Net Income 2024: $53,7862024Revenue 2025: $259,405Expenses 2025: $205,283Net Income 2025: $54,1222025

Highlighted filing

2013

Revenue$135,278
Expenses$125,901
Net Income$9,377
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 11, 2014
Return Version
2013v3.1
Gross Receipts
$135,278
Mission and Program Overview

Mission

Provide Emergency services, services include food, clothing, utility payment assistance, rental assistance, school supplies, infant care and medical assistance for 10442 individuals

Provice Emergency Service. Services include food, clothing, utility payment assistance, rental assistance, school supplies, infant care and medical assistance.

Program Services

DescriptionGrantsExpenses
Utility Assistance$34,768-
Food and Clothing Assistance$25,249-
Education Assistance$17,017-
Emergency Assistance$7,444-
Medical Assistance$3,314-
Rental Assistance$3,017-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond ChambersChairman-$0--
Stewart NelsonTreasurer-$0--
Greg RobersonSecretary-$0--
Leann HaynesVice Chairman-$0--
Filing and Contact Details

Filer

EIN
58-1888242
Phone
5013542418

Signing Officer

Name
Raymond Chambers
Title
Chairman
Signed
2014-02-11
Discuss with paid preparer
Yes

Preparer

Preparer
Carey Ruff
Phone
5013544626
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.5

“Class of Activity: (see supporting detail) | Donee's Name: Specific Assistance to Individuals | Cash Amount Given: $90809”

Other Expenses.1002

“Office Expenses $649”

Other Expenses.1012

“Insurance $2354”

Other Expenses.2

“Miscellaneous $647”

Other Expenses.3

“Bank Charges $230”

Other Expenses.4

“Dues & Subscriptions $185”

Other Assets.1004

“Miscellaneous - Beginning $29395 Miscellaneous - Ending $40216”

Total Liabilities.1

“Payroll Taxes Withheld - Beginning $506 Payroll Taxes Withheld - Ending $534”

Raw XML Appendix172 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum05013542418
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 494
IRS990EZ/BooksInCareOfDetail/USAddress/City0MORRILTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059980
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058564
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094527
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09377
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01230
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089375
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098780
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt090809
IRS990EZ/GrossProfitLossSlsOfInvntryAmt040743
IRS990EZ/GrossReceiptsAmt0135278
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt040743
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088869
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098246
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088869
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098246
IRS990EZ/OccupancyRentUtltsAndMaintAmt010438
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Raymond Chambers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stewart Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Greg Roberson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Leann Haynes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029395
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040216
IRS990EZ/OtherExpensesTotalAmt04065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provice Emergency Service. Services include food, clothing, utility payment assistance, rental assistance, school supplies, infant care and medical assistance.
IRS990EZ/PrintingPublicationsPostageAmt0655
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Utility Assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Education Assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Food and Clothing Assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Medical Assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Rental Assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Emergency Assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034768
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt117017
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt225249
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt33314
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt43017
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt57444
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018704
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0506
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0534
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125901
IRS990EZ/TotalProgramServiceExpensesAmt090809
IRS990EZ/TotalRevenueAmt0135278
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0493213
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0493213
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0493213
IRS990ScheduleA/TotalSupportAmt0493297
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: (see supporting detail) | Donee's Name: Specific Assistance to Individuals | Cash Amount Given: $90809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous $647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous - Beginning $29395 Miscellaneous - Ending $40216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Taxes Withheld - Beginning $506 Payroll Taxes Withheld - Ending $534
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Raymond Chambers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONWAY COUNTY CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CONW
ReturnHeader/Filer/EIN0581888242
ReturnHeader/Filer/PhoneNum05013542418
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 494
ReturnHeader/Filer/USAddress/City0MORRILTON
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHNSON & RUFF CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 N SAINT JOSEPH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MORRILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0721102915
ReturnHeader/PreparerPersonGrp/PhoneNum05013544626
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carey Ruff
ReturnHeader/ReturnTs02014-02-11T14:49:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,780
Liabilities
$534
Net assets
$98,246
Revenue
$135,278
Expenses
$125,901
Net income
$9,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.24$0.04$4.20$2.59$2.05$0.54
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.01$3.66$2.38$1.85$0.54
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.01$3.13$1.86$1.51$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.77$2.12$1.42$0.70
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$1.69$1.18$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.69$1.51$1.15$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$1.29$1.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.34$1.28$1.23$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.29$1.21$1.13$0.09
2016Summary only. Only limited summary data is available for this year.$1.21$0.01$1.26$0.86$0.40
2015Summary only. Only limited summary data is available for this year.$0.81$0.01$1.29$1.20$0.09
2014Summary only. Only limited summary data is available for this year.$0.72$0.01$1.48$1.75$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$1.35$1.26$0.09
2012Summary only. Only limited summary data is available for this year.$0.89$0.01$1.32$1.24$0.07
2011Summary only. Only limited summary data is available for this year.$0.82$0.01$1.38$1.36$0.02